Civic Intelligence

Cherry Hill Town Center Inc

990 • Fiscal year 2014 • EIN 52-2013649

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

1966 Greenspring DriveSuite 20021093

(443) 519-2383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$403,586

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,447,302

Down $121,146 (-4.7%) from 2013

Net Assets

Up

-$287,384

Up $24,658 (+7.9%) from 2013

Liabilities

Down

$2,734,686

Down $145,804 (-5.1%) from 2013

Revenue

$635,257

No earlier filing loaded for comparison.

Expenses

Up

$610,599

Up $11,490 (+1.9%) from 2013

Net Income

$24,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,807,282Liabilities 2010: $3,346,893Net Assets 2010: -$539,6112010Assets 2011: $2,809,627Liabilities 2011: $3,249,879Net Assets 2011: -$440,2522011Assets 2012: $2,709,037Liabilities 2012: $3,027,218Net Assets 2012: -$318,1812012Assets 2013: $2,568,448Liabilities 2013: $2,880,490Net Assets 2013: -$312,0422013Assets 2014: $2,447,302Liabilities 2014: $2,734,686Net Assets 2014: -$287,3842014Assets 2015: $2,048,304Liabilities 2015: $2,336,577Net Assets 2015: -$288,2732015Assets 2016: $1,827,818Liabilities 2016: $2,106,371Net Assets 2016: -$278,5532016Assets 2017: $1,762,128Liabilities 2017: $2,087,159Net Assets 2017: -$325,0312017Assets 2018: $1,477,783Liabilities 2018: $1,824,309Net Assets 2018: -$346,5262018Assets 2019: $1,461,187Liabilities 2019: $1,836,191Net Assets 2019: -$375,0042019Assets 2020: $1,449,410Liabilities 2020: $715,245Net Assets 2020: $734,1652020Assets 2021: $3,967,100Liabilities 2021: $3,045,814Net Assets 2021: $921,2862021Assets 2022: $5,229,431Liabilities 2022: $2,293,838Net Assets 2022: $2,935,5932022Assets 2023: $5,004,618Liabilities 2023: $2,251,978Net Assets 2023: $2,752,6402023Assets 2024: $4,721,034Liabilities 2024: $2,085,631Net Assets 2024: $2,635,4032024

Highlighted filing

2014

Assets$2,447,302
Liabilities$2,734,686
Net Assets-$287,384

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $587,4572010Expenses 2011: $586,7992011Expenses 2012: $559,2092012Expenses 2013: $599,1092013Revenue 2014: $635,257Expenses 2014: $610,599Net Income 2014: $24,6582014Revenue 2015: $646,946Expenses 2015: $647,835Net Income 2015: -$8892015Revenue 2016: $615,396Expenses 2016: $652,926Net Income 2016: -$37,5302016Revenue 2017: $618,024Expenses 2017: $674,589Net Income 2017: -$56,5652017Revenue 2018: $652,148Expenses 2018: $673,643Net Income 2018: -$21,4952018Revenue 2019: $698,379Expenses 2019: $726,857Net Income 2019: -$28,4782019Revenue 2020: $1,818,079Expenses 2020: $708,910Net Income 2020: $1,109,1692020Revenue 2021: $857,862Expenses 2021: $670,741Net Income 2021: $187,1212021Revenue 2022: $2,922,408Expenses 2022: $908,101Net Income 2022: $2,014,3072022Revenue 2023: $759,492Expenses 2023: $942,445Net Income 2023: -$182,9532023Revenue 2024: $687,163Expenses 2024: $804,400Net Income 2024: -$117,2372024

Highlighted filing

2014

Revenue$635,257
Expenses$610,599
Net Income$24,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$635,257
Mission and Program Overview

Mission

Low income business rental spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,293,610$2,064,418▼ $229,192
Cash and Non-Interest-Bearing Accounts$169,092$191,423▲ $22,331
Accounts Receivable$75,273$157,962▲ $82,689
Savings and Temporary Cash Investments$21,706$23,830▲ $2,124
Prepaid Expenses and Deferred Charges$7,395$8,297▲ $902
Total Assets$2,568,448$2,447,302▼ $121,146
Other Assets Total$1,372$1,372→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,241,904$2,274,300▲ $32,396
Mortgage Notes Payable Secured by Investment Property$472,410$319,926▼ $152,484
Other Liabilities$163,958$140,460▼ $23,498
Deferred Revenue$2,218--
Total Liabilities$2,880,490$2,734,686▼ $145,804
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-312,042$-287,384▲ $24,658
Total Net Assets Fund Balance$-312,042$-287,384▲ $24,658
Total Liabilities and Net Assets / Fund Balance$2,568,448$2,447,302▼ $121,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,516$2,799,325$0
Other Land Buildings$0$0$0
Land$212,692-$0
Equipment$88,352$28,529$0
Leasehold Improvements$26,858$118,237$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
L Jamie SmithPresident
Scott W BeckerVice President
Bishop Willard E Saunders JrDirector
Cathy B McClainDirector
Cleoda WalkerDirector
David I BavarDirector
Harvey L ZeigerDirector
William J McCarthy JrExecutive Director
Mark SchulzAdministrator
Mark P KeenerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
A&R DevelopmentReal Estate Management-$102,125
Revenue and Support

Revenue Composition

Contributions and Grants
$60,450
Program Service Revenue
$574,801
Investment Income
$6
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$24,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,024
Salaries, Compensation, and Employee Benefits$82,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,192--$229,192
Occupancy$226,588--$226,588
Other Salaries and Wages$60,898--$60,898
Fees for Services Other$46,687--$46,687
Other Employee Benefits$13,231--$13,231
Other Expenses$10,584$0$0$10,584
Fees for Services Management-$10,296-$10,296
Payroll Taxes$4,486--$4,486
Pension Plan Contributions$3,960--$3,960
Office Expenses$2,708--$2,708
Advertising$952--$952
Insurance$866--$866
Fees for Services Legal$84--$84
Conferences and Meetings$67--$67
Total Functional Expenses$600,303$10,296$0$610,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant improvement liability$117,923
Tenant security deposits$22,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.

Form 990, Part VI, Section B, Line 12C

Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

EIN
52-2013649
Phone
4435192383

Signing Officer

Name
Scott Becker
Title
Treasurer
Phone
4437983443
Signed
2015-02-10

Organization Details

Principal Officer
Scott Becker
Formed
1997
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 1,028 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02241904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02274300
IRS990/AccountsReceivableGrp/BOYAmt075273
IRS990/AccountsReceivableGrp/EOYAmt0157962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Low income business rental spaces
IRS990/AdvertisingGrp/ProgramServicesAmt0952
IRS990/AdvertisingGrp/TotalAmt0952
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Taxpayer
IRS990/BooksInCareOfDetail/PhoneNum04435192383
IRS990/BooksInCareOfDetail/USAddress/AddressLine101966 Greenspring Drive
IRS990/BooksInCareOfDetail/USAddress/AddressLine20Suite 200
IRS990/BooksInCareOfDetail/USAddress/City0Timonium
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169092
IRS990/CashNonInterestBearingGrp/EOYAmt0191423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067
IRS990/ConferencesMeetingsGrp/TotalAmt067
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0102125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10104 Park Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine20Suite 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode021201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10A&R Development
IRS990/ContractorCompensationGrp/ServicesDesc0Real Estate Management
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0528024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0574801
IRS990/CYRevenuesLessExpensesAmt024658
IRS990/CYSalariesCompEmpBnftPaidAmt082575
IRS990/CYTotalExpensesAmt0610599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229192
IRS990/DepreciationDepletionGrp/TotalAmt0229192
IRS990/Desc0Urban Renewal Programs: Revitalized retail center which includes a discount dollar store, and other retail shops, an Enoch Pratt Free Library branch, a community senior center, a neighborhood service center and several eateries. (1 Retail Center).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0600303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt084
IRS990/FeesForServicesLegalGrp/TotalAmt084
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010296
IRS990/FeesForServicesManagementGrp/TotalAmt010296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046687
IRS990/FeesForServicesOtherGrp/TotalAmt046687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932520
IRS990/Form990PartVIISectionAGrp/PersonNm0David I Bavar
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy B McClain
IRS990/Form990PartVIISectionAGrp/PersonNm2Bishop Willard E Saunders Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Cleoda Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Harvey L Zeiger
IRS990/Form990PartVIISectionAGrp/PersonNm5L Jamie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark P Keener
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm9William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7192374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8211185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9371066
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt060450
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635257
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0866
IRS990/InsuranceGrp/TotalAmt0866
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02946091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02293610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064418
IRS990/LandBldgEquipCostOrOtherBssAmt05010509
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Low income business rental spaces
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319926
IRS990/NetAssetsOrFundBalancesBOYAmt0-312042
IRS990/NetAssetsOrFundBalancesEOYAmt0-287384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226588
IRS990/OccupancyGrp/TotalAmt0226588
IRS990/OfficeExpensesGrp/ProgramServicesAmt02708
IRS990/OfficeExpensesGrp/TotalAmt02708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01372
IRS990/OtherAssetsTotalGrp/EOYAmt01372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013231
IRS990/OtherExpensesGrp/Desc0Miscellaneous other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt010584
IRS990/OtherExpensesGrp/TotalAmt010584
IRS990/OtherLiabilitiesGrp/BOYAmt0163958
IRS990/OtherLiabilitiesGrp/EOYAmt0140460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060898
IRS990/OtherSalariesAndWagesGrp/TotalAmt060898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04486
IRS990/PayrollTaxesGrp/TotalAmt04486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03960
IRS990/PensionPlanContributionsGrp/TotalAmt03960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08297
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Common area maintenance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0517944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0509083
IRS990/PYRevenuesLessExpensesAmt0-18434
IRS990/PYSalariesCompEmpBnftPaidAmt081165
IRS990/PYTotalExpensesAmt0599109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635257
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02489840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt02882438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548175
IRS990ScheduleA/Total509Grp/TotalAmt02882438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02882458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01736516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02799325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04535841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0212692
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0212692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118237
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant improvement liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064418
IRS990ScheduleD/TotalLiabilityAmt0140460
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$2.09$2.64$0.69$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.00$2.25$2.75$0.76$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.29$2.94$2.92$0.91$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.05$0.92$0.86$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.72$0.73$1.82$0.71$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.84$0.38$0.70$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.82$0.35$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.09$0.33$0.62$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.83$2.11$0.28$0.62$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.34$0.29$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.73$0.29$0.64$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.88$0.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.03$0.32$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.25$0.44$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.35$0.54$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits